ACCOUNTS PAYABLE AUTOMATION SOLUTION

Kefron AP - Innovative Invoice Processing Technology

Processing both paper and electronic invoices typically requires manual effort that can be costly and error-prone.

However, by automating your Accounts Payable Department you can streamline the invoicing process, eliminate potential human errors and lower the cost per invoice processed.

Kefron AP is an Accounts Payable Automation solution which digitises invoices for ease of processing, approval and record keeping. By eliminating the manual processing of invoices, we can help your business save money by helping to repurpose your team to more valuable tasks, all whilst ensuring you remain GDPR compliant and reach your Making Tax Digital deadlines.

Contact us today for a free business process consultancy, where we will access your current AP situation and advise on solutions to improve it.

KEFRON AP INTEGRATION

Kefron AP has the ability to sync with any accounting software by simply exchanging information directly with your systems, eliminating the need to rekey information. Some of the finance systems it can easily integrate with include:

KEFRON AP AUTOMATION PROCESS

Our simple Accounts Payable Automation solution digitises invoices for easier approval processing and record keeping. Whether your invoices arrive by post, fax or email and no matter how the invoice has been designed, they can be processed within minutes of arriving.

Furthermore, we are able to implement workflows and approval processes in order to suit your current procedures.

To get a free, no obligations, consultancy session with one of our experts, get in touch with us today. We will listen to your requirements and review your current practices and use this information gathered to suggest the best solution for you. You will also receive a free demonstration of Kefron AP so you can see for yourself the benefits of automating your accounts payable process.